FirmaIQ
Org.nr 913 886 127 2023 → 2024 Year-over-year analysis

AILO HOLDING AS: årsregnskap 2024 vs 2023

Shrank 28% on revenue, weaker earnings

approved 2025-06-30; registry 2025-07-24; journal 2025 703239

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2024 with 2023 for AILO HOLDING AS. Revenue 60.0k NOK → 43.3k NOK (-27.8%). Net result +84.4k NOK → +3 585 NOK. Equity 83.2k NOK → 86.7k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AILO HOLDING AS.

At a glance

Scorecard

Revenue
60.0k NOK 43.3k NOK
-27.8%
Operating result
+101.7k NOK +17.0k NOK
-83.2%
Net result
+84.4k NOK +3 585 NOK
-95.8%
Equity
83.2k NOK 86.7k NOK
+4.3%
Cash
30.6k NOK 26.8k NOK
-12.5%
Total assets
672.6k NOK 707.2k NOK
+5.1%

What improved

  • ↑

    Equity strengthened

    Book equity 83.2k NOK → 86.7k NOK (equity ratio 12.4% → 12.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 60.0k NOK to 43.3k NOK (-27.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +101.7k NOK → +17.0k NOK (op. margin 169.5% → 39.3%). Calculated

  • ↓

    Net result weakened

    Net result +84.4k NOK → +3 585 NOK (net margin 140.6% → 8.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 30.6k NOK → 26.8k NOK (-12.5% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 602.8k NOK → 589.3k NOK. Reported fact